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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,200,387.22 | 75.0% |
| 11 | $1,542,680.47 | 18.7% |
| 23 | $231,633.84 | 2.8% |
| 25 | $107,257.59 | 1.3% |
| 24 | $63,637.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARLOS COLLEEN M | $73,680.54 |
| 2 | JOYCE KATHLEEN M | $62,044.90 |
| 3 | RUANE MEGAN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $461,334.80 |
| 2023-q1 | 2023 | $320,469.34 |
| 2023-q4 | 2024 | $419,765.82 |
| 0.8% |
| 26 | $58,654.32 | 0.7% |
| 21 | $37,326.34 | 0.5% |
| 31 | $25,606.03 | 0.3% |
| $58,374.98 |
| 4 | MACK TIMOTHY D | $56,500.00 |
| 5 | THE AEJ GROUP LLC | $55,920.00 |
| 6 | JACOBS SARAH R | $53,999.98 |
| 7 | TUCKER MICHAEL J | $49,708.48 |
| 8 | ROBERTSON DREW Z | $45,500.02 |
| 9 | CHIBA KOH T | $43,048.95 |
| 10 | LEIDOS DIGITAL SOLUTIONS INC | $41,950.00 |
| 11 | WILLIAMS JEMIAH D | $32,999.98 |
| 12 | ANDERSON LASHONDA D | $31,749.98 |
| 13 | WALSH AILEEN P | $31,499.98 |
| 14 | PARKER III ERIC W | $30,583.34 |
| 15 | JOHNSON TEVYE F | $30,500.02 |
| 16 | GREEN ANDREW L | $30,250.02 |
| 17 | MILLER CATHERINE E | $29,015.16 |
| 18 | MOMAN VALERIE | $25,500.00 |
| 19 | HARTNETT IV WALTER F | $25,097.22 |
| 20 | HOUSECALL LLC | $23,925.00 |
| 2024-q1 | 2024 | $341,110.51 |